| Revenue | DKK -73K | -26% |
| EBITDA | DKK -523K | -14% |
| Net profit | DKK 334K | -85% |
| Total assets | DKK 22,5M | -7% |
| Equity | DKK 21,1M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -199 | -231 | -181 | -180 | -116 | -154 | -94 | -64 | -65 | -76 | -66 | -66 | -98 | -73 |
| Staff expenses | -564 | -482 | -527 | -600 | -195 | -180 | -0 | -93 | -5 | -2 | -90 | -90 | -360 | -450 |
| EBITDA | -763 | -713 | -709 | -780 | -311 | -334 | -94 | -157 | -70 | -79 | -156 | -156 | -458 | -523 |
| Depreciation & amort. | 27 | 29 | 29 | 29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -789 | -742 | -738 | -809 | -311 | -334 | -94 | -157 | -70 | -79 | -156 | -156 | -458 | -523 |
| Net financials | 2.262 | 1.819 | 5.182 | 4.021 | -565 | -461 | 1.358 | 1.379 | 513 | 4.504 | -460 | 1.852 | 3.311 | 934 |
| Profit before tax | 1.473 | 1.077 | 4.445 | 3.212 | -877 | -795 | 1.264 | 1.222 | 444 | 4.425 | -616 | 1.695 | 2.852 | 412 |
| Tax | 376 | 255 | 1.028 | 757 | -193 | 196 | -0 | 132 | 84 | 955 | -39 | 126 | 698 | 78 |
| Net profit | 1.097 | 822 | 3.417 | 2.455 | -684 | -992 | 1.264 | 1.089 | 360 | 3.471 | -578 | 1.569 | 2.155 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.480 | 17.575 | 20.497 | 22.114 | 19.095 | 17.199 | 17.621 | 18.510 | 18.159 | 22.242 | 20.108 | 21.776 | 24.169 | 22.477 |
| Equity | 12.677 | 13.139 | 15.116 | 17.571 | 16.887 | 15.896 | 17.160 | 17.848 | 17.406 | 20.557 | 19.178 | 20.747 | 22.341 | 21.072 |
| Long-term debt | 366 | 250 | 1.017 | 759 | 0 | 0 | 0 | 76 | 35 | 914 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.437 | 4.187 | 4.363 | 3.784 | 2.208 | 1.304 | 461 | 586 | 717 | 771 | 931 | 1.029 | 1.828 | 1.406 |
| Total debt | 4.803 | 4.436 | 5.380 | 4.543 | 2.208 | 1.304 | 461 | 662 | 753 | 1.685 | 931 | 1.029 | 1.828 | 1.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Audit | Audit | 1980 | — | — |
IR Management | Management | 2017 | — | — |
ER Management | Management | 1980 | — | — |
KG Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familiefonden af 30/4 1973 | Company | 66.7% | 33.3% | 1988 |
SUNDEE CONSULT ApS | Company | 15.0% | 10.0% | 2012 |
| Individual | 0.0% | 15.0% | 2014 | |
| Individual | 0.0% | 15.0% | 2014 | |
| Individual | 0.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Povl Gabe | Audit | 0 companies |
| Inge Rolfsigne Pedersen | Management | 0 companies |
| Erik Rolf Pedersen | Management | 0 companies |
| Knud Gravers | Audit | 0 companies |
| Per Rolf Pedersen | Board of Directors | 0 companies |